Your upcoming tax calendar for October 2024
In order to be across your tax obligations, below are the upcoming compliance dates.
Make sure lodgements are up to date to avoid any interest or penalties.
KEY TAX DATES – OCTOBER 2024
> 21 October 2024 – GST – Monthly Activity Statement and payment for September 2024
21 October 2024 – PAYG withheld – Monthly activity statement and payment for September 2024
21 October 2024 – PAYG instalment – Activity Statement and payment for monthly reporters for September 2024
21 October 2024 – Annual PAYG instalment – Payment of annual PAYG instalment for 2023–24. Lodge only if instalment amount varied or the rate method to calculate the instalment is used
28 October 2024 – GST – Quarterly Activity Statement and payment for the July to September 2024 quarter if you do not lodge with us
28 October 2024 – PAYG withheld, FBT instalment and PAYG instalment – Quarterly Activity Statement and payment for the July to September 2024 quarter if you do not lodge with us
28 October 2024 – Superannuation guarantee – Due date for superannuation guarantee contributions for July to September 2024
31 October 2024 – Income tax – Due date for lodgment of 2023–24 income tax return for individuals, trusts and partnerships if you do not lodge with us
31 October 2024 – GST – Lodgment of annual 2023–24 GST return for instalment payers who are required to lodge tax returns by 31 October 2024
31 October 2024 – Companies – To provide distribution statements to shareholders for 2023–24 for most companies
31 October 2024 – Income tax – Due date for lodgment of 2023–24 income tax return for an entity that has one or more prior year tax returns outstanding as at 30 June 2024
31 October 2024 – SMSFs – Annual return for new registrant SMSF if the ATO has provided this due date
Reach out this month to discuss your business goals. The team is here to help.
BE THE FIRST TO KNOW
Subscribe to receive future reports.
Complete the form below to receive timely and insightful information directly to your inbox.
